код 18440000-5 за ДК 021:2015 "Капелюхи та головні убори" (капелюхи та головні убори)

Expected value

UAH99,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22048622
Web site:
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Пушкінська, буд. 32/8
Rating:
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Main contact

Name:
Сергей Дробный
Language skills:
Phone:
+380412402425
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капелюхи та головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

220 штуки

Delivery period:

Jan 23, 2023 – Jan 31

Place of delivery:

Україна, 10002, Житомирська область, м. Житомир, вул. Жуйка,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2023, 13:40

About tender

Complain ID prozorro:
Expected value:
UAH99,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +30503521552 EDRPOU:
43433775

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH99,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ЖИТОМИРОБЛЕНЕРГО"

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Name:
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E-mail: tender_prod@i.ua Phone: +380964056243 EDRPOU:
08509140

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ДК 021:2015:18440000-5 Капелюхи та головні убори (18444110-7 Шоломи (Повнолицевий шолом BONEHEAD AERO)), або еквівалент.
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